Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 78,486 | 03/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,842 | 23/02/2022 | XVFC/2021-22/P/15 | Expenditures | 4,200 | |||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/17 | Expenditures | 776 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 58,833 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 19,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:43 PM. |